क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| DILIP BHOGTA(Self) JH-01-007-035-004/369 | SC |
MURETHA
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007035WL050075
| Credited |
03/09/2021
|
|
|
2
| PURAN BHOGTA.(Brother) JH-01-007-035-004/76 | SC |
MURETHA
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007035WL050075
| Credited |
03/09/2021
|
|
|
3
| GARJU BHOGTA JH-01-007-035-004/57 | SC |
MURETHA
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007035WL050075
| Credited |
03/09/2021
|
|
|
4
| SIBU BHOGTA(Self) JH-01-007-035-004/376 | SC |
MURETHA
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007035WL050075
| Credited |
03/09/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |